New Search
06/21/2011 10 29 FAX 5414631234 ZF'EECi'r' °IGtI 0001 /001 <br />EUGENE SPEEDI SIGN PAGE 1 of <br />V �y� <br />3y ?-93� 5ose�+� CAN X70 3 <br />3y;tsi33A `MSl5q <br />393 - ` a? -9 Gsg g <br />3 -9 0S35'q &SO 4(1 9 <br />h. 541-4 <br />P River Ave. •Eugene, OR 3-12 <br />1X 01 <br />34 h. .0 eo Fax 12 INVOICE 4 <br />CUSTq Z <br />ORDERED BY / �n DATE ORDERED <br />ADDRESS( <br />U / 5-k <br />PHONE <br />- DATE DU <br />CITY STATE ZIP <br />FAX <br />DATE PAID <br />n <br />/ Q <br />LAYOUT/ DATE <br />PURCHASE ORDER# <br />APPROVED BY <br />r �1 <br />JOB A oty <br />Jpsm oty <br />Mil t_ <br />s. $'' P I° <br />� <br />w ,xstvol . Qt, 1. <br />3�I3-53 - 9b5 <br />090 �,(x : <br />SUBSTRATE: SIZE: , ' IAR: <br />� - `/ 5X0_ �, <br />SUBSTRATE: SIZE: COLOR. <br />LETTER <br />FONT COLD R(S) : _ <br />LETTER <br />FONT COLOR (S): <br />COSTS <br />JOB A <br />JOB B <br />PAGE 1 TOTAL $ <br />PAGE 2 TOTAL <br />Basic <br />$ <br />$ <br />Extra Wo <br />Extra Colors <br />ImallallonlDelivery <br />aerde <br />ShippinplFrelpnt <br />TOTAL $ OCCASH <br />SUBTOTAL <br />Ouan:ity <br />$ <br />X � <br />$ <br />X <br />CHARGE <br />Peld � CHECK • <br />T <br />$� <br />�� <br />S ,2'G7 <br />BALANCE DUE $ <br />Logo Setup <br />CASH <br />CHARGE <br />TOTAL <br />Paid CHECK • <br />JOB FILES' <br />RECEIVED BY GATE <br />THESE PRODUCTS REMAIN THE PROPERTY OF SPEED! SIGN UNTIL THIS INVOICE IS PAID IN FULL <br />1 5% Service charge per month on past due accounts. Accounts which rectulre attorneys or collection agents will be responsible for such fees. <br />V(A� <br />6 <br />M <br />-,,r� .a9iioi513 <br />e u; <br />V` <br />Jo <br />